ACH Settlement
Results Unlimited by Amy
April 19, 2016
Resubmits			$0.00
Total EFT Submitted	4/19/2016		$0.00
Hold for Returns			$0.00
Return Items			$0.00
Return Item Fees			$0.00
Total EFT for Disbursement			$0.00
Collection Payments			$0.00
Total CC Approved	4/19/2016		$961.00
CC Discount Fee			($48.05)
Total CC for Disbursement			$912.95
Total Revenue Collected			$912.95
Club Systems Fees
Wire Transfer Fee		$0.00
Service Fees		$0.00
			$0.00
Net Due			$912.95
Payout	ACH	4/20/2016	$0.00
	CC	4/22/2016	$912.95	$912.95
EFT:
061119642 / 1008 1786
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19 - Return/Chargebacks
19 - Return/Chargeback Totals		0	$0.00